[YOUR COMPANY NAME] | [YOUR COMPANY ADDRESS] | [YOUR COMPANY NUMBER]
Invoice Number: | #123456 |
Invoice Date: | October 1, 2086 |
Due Date: | October 15, 2086 |
Name: Lawrence Orn
Address: Phoenix, AZ 85001
Email: lawrence@you.mail
Phone: 222 555 7777
Description | Quantity | Unit Price | Total |
---|---|---|---|
Product A | 2 | $50.00 | $100.00 |
Product B | 1 | $30.00 | $30.00 |
Subtotal | $190.00 | ||
Tax (10%) | $19.00 | ||
Total Amount Due | $209.00 |
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